29

8.—2

C—continued. ACCOUNT for the FINANCIAL YEAR ended 30th June, 1878.

EXPENDITURE. £ s. d. £ s. d. | £ s. d. Brought forward CONSOLIDATED FUND-cB»l«a„. 3,755,549 6 3 77,512 5 0 FINANCIAL YEAR 1877-78— continued. Provincial Liabilities, — Expenditure under Votes In excess of Votes 323,109 0 0 10,078 18 10 333,187 18 10 Receipts in Aid, — Treasury Bills redeemed Temporary Advances from Public Works Account repaid ... 4,088,787 5 1 472,000 0 0 300,000 0 0 772,000 0 0 Accounts of Local Bodies, — Revenue Accounts, —• License Fees, &c.... Sales, &c, of Lands made over to Local Bodies, — EllcsmcreandForsythReclamation £12,175 15 0 Canterbury College Reserves ... 81,090 0 0 Patea Harbour Board Endowment 915 16 2 Hokitika „ 58 19 2 Bluff „ 296 19 0 Conservators, Clutha River ... 648 12 9 55,684 11 10 95,186 2 1 23,255 6 4 38,899 4 3 448,449 4 4 Gold Fields Revenue Gold Duty Counties Separate Account Advances Account, — Expenditure on behalf of Local Bodies, recoverable 666 6 4 662,140 15 2 Deposits 77,988 16 4 740,129 11 6 Total Expenditure 5,678,379 1 7 Balance on 30th June, 1878, — Cash in the Public Account, — Advances to be accounted for, — Imprestees in the Colony ... .., Agent-General 42,656 3 4 125,686 19 2 461,362 3 11 629,705 6 5 168,343 2 6 Total £6,308,084 8 0 PUBLIC WORKS ACCOUNT. FINANCIAL YEAR 1877-78 — Class I.—Immigration „ II. —Public Works Department „ III. —Railways IV—Roads „ V. —Land Purchases, North Island „ VI.—Waterworks on Gold Fields „ VII.—Coal Mines „ VIII.—Telegraph Extension „ IX.—Public Buildings „ X.—Lighthouses „ XI. —Miscellaneous Public Works 116,227 16 9 16,222 14 2 713,469 1 3 33,953 11 0 46,132 9 11 39,645 17 7 574 19 4 33,182 2 10 105,167 13 3 18,310 16 2 44,696 3 3 Less in excess of Votes ... 1,167,583 5 6 11,055 6 0 Charges and Expenses of raising Loans ... Unauthorized Expenditure,— la excess of Votes For Services not provided for 1,156,527 19 6 2,404 18 4 11,055 6 0 4,775 13 6 15,830 19 6 1,174,763 17 4 Carried forward